Why Work Here? Hybrid working and flexible hours (2 days from home) Shorter working week Company pension and death in service benefit Increased annual leave increasing with service I am working with a well-established organisation on their Accounts Payable Assistant position. This is an excellent opportunity to join a busy finance team supporting high-volume invoice processing, supplier reconciliations, and vendor query management. What Were Looking For: Previous experience within an Accounts Payable or Purchase Ledger role Experience processing high-volume invoices and supplier reconciliations Excellent attention to detail and organisational ability Strong communication skills with the ability to manage supplier queries professionally Ability to prioritise workload and meet deadlines in a fast-paced environment Experience with accounting systems is advantageous Key Responsibilities: Process high volumes of supplier invoices accurately and efficiently Post invoices and complete supplier statement reconciliations Respond to vendor queries and resolve discrepancies in a timely manner Run routine finance reports and complete reconciliation activities Maintain accurate purchase ledger records and supporting documentation Support the wider finance team with ad hoc duties as required For further information on this opportunity or to take the next step in your finance career, get in touch with Garry Thomson at HireIQ in complete confidence. Skills: Invoicing Ledger Accounts Payable Benefits: Paid Holidays Parking Pension Fund Flexitime
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